Subtotal of legal invoice for Leistico Estates East professional services.

SUBTOTAL: [ 2.25 $461.25]

Legal services related to Leistico Estates East.

SUMMARY OF SERVICES RENDERED LEISTICO ESTATES EAST $ 461.25

Attorney invoice for Overlay Project 2025.

Cash Payment E 100-41610-316 Civil Attorney Invoice Overlay Project 2025 $460.00

Attorney invoice for Leistico Estates Project 25-02.

Cash Payment E 100-41610-316 Civil Attorney Invoice Leistico Estates Project 25-02 East $455.00

claim_1325_little_falls

Little Falls Machine truck plow lift cylinder. Bucket: Claim #1325

Subtotal of professional fees for Mini Storage.

PROFESSIONAL FEES SUBTOTAL 452.00

Invoice for repair of lights outside City Offices.

<td>01/07/2019</td> <td>Always Bright Lights LTD</td> <td>Repair lights outside City Offices</td> <td>1156</td> <td>29320</td> <td>Yes</td> <td>$451.69</td>

Cleaning services for City Hall and City offices (Kims Kleaning).

Claim# 2103921 Kims Kleaning Cash Payment E 100-41710-438 Miscellaneous: Cleaning April 11, 25 FD Invoice / Hist City Hall/ City offices $450.00

Total for Kims Kleaning January cleaning invoices.

Total $450.00

F14

Claims history item: Cardmember Service, Park-Office supplies, mower parts (Claim #232). Bucket: Claims History (selected claims)

Menards claim

Menards claim total. Bucket: Claims

Total for Menards supply invoices.

Transaction Date 4/28/2022 Due 4/28/2022 Checking 10100 Total $446.24

Consultant invoice for planning services related to Cote lot split.

06-02-2021 The Planning Company, LLC Invoice #6880 444.00

FIN-025

Fire department repair and maintenance claim total. Bucket: Henry Schein Inc claim

Payment for repair and maintenance (Invoice 90339048).

Cash Payment ... Repair and Maintenance ... $443.30 Invoice 90339048 ... 2/23/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $443.30

Total payment for repair and maintenance (Invoice 90339048).

Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $443.30

Invoice for repairs at Historic Town Hall from Menards.

Menards Ck# 032093 2/14/2023 Repairs at Historic Town Hall $440.71

Legal invoice for telephone conference with Frank Boyles and answering questions regarding unemployment claim for Lori Streich.

12/29/2021 Telephone conference with Frank Boyles and answer questions regarding unemployment claim for Lori Streich. $175.00/hr Hourly

Payment for skid loader door.

Equipment Supplies for Skid Loader Door $432.27

Invoice 73182056 from WEX Fleet Card for operating supplies (Account #0496-00-228157-4).

<td colspan="3">Cash Payment E</td> <td>100-43110-212 Operating Supplies: Mot</td> <td>Account</td> <td>#0496-00-228157-4</td> <td></td> <td>$431.10</td>

Invoice for cleaning and charging air conditioner at Fire Department.

CB MECHANICAL LLC Ck# 032076 2/14/2023 2022 Clean and Charge Air Conditioner at the FD $425.00

claim_vestis_uniforms

Recycling Center and Public Works uniforms total claim. Bucket: Vestis

Engineering fees for Pinnaker Lake Road Project.

09/10/2018 Hakanson Anderson Associates, Inc. July Engineering Fees; Pinnaker $422.50 N Engineering 415-41911-303- $ 422.50

claim_1322_lake_state

Lake State Recycling hauler. Bucket: Claim #1322

Invoice for Weichelt temporary habitation.

Cash Payment Invoice 7468 E 100-41810-310 Professional Services 22.01 Weichelt Temp Habitation $420.00

Invoice for reviewing comp plan text and updating.

10/04/2017 Invoice 4368 Rate 100 Review comp plan text, begin reformat and updating, discuss updates with HAA staff, map completion. 4.20 100.00 420.00 2,452.00

Menards claim

Menards supplies claim. Bucket: Claims June09AP

Payment to civil attorney for Heritage Festival matter.

Civil Attorney Heritage Festival $416.25

Invoice for 4th quarter animal control services by Animal Humane Society.

ANIMAL HUMANE SOCIETY Ck# 032072 2/14/2023 Animal Control 4th Quarter $416.00

Mileage reimbursement for September.

Mileage - September $416.00

Invoice for copier contract.

<td>01/07/2019</td> <td>Metro Sales</td> <td>Copies contract</td> <td>1183</td> <td>29347</td> <td>Yes</td> <td>$415.48</td>

Invoice for professional services.

Professional Services $415.00

ECM Publishers claim

ECM Publishers legal notices claim. Bucket: Claims June09AP

Invoice for monthly IT contract or extra services from RBs Computer Service.

RBs Computer Service Ck# 032099 2/14/2023 Monthly Contract or Extra Services $407.40

Invoice for additional work on shop door security.

INTERGRATED PROTECTION SYS Capital Outlay: Other Eq Additional work on Shop Door Security $405.00

Invoice for equipment rental by Lano Equipment, Inc.

Cash Payment E 100-43110-415 Rentals Rental - $401.72 Invoice 708318

Invoice for code maintenance.

Cash Payment Invoice 7478 E 100-41810-310 Professional Services 122.04 Code Maintenance $400.00

Invoice for compressor repairs by Alex Air Apparatus.

ALEX AIR APPARATUS INC ... E 100-42210-404 Repairs ... $398.81 ... Invoice 3454 ... 11/25/2020 ... 1/12/2021 ... Due 1/16/2021 ... Checking 10100 ... Total $398.81

Invoice for geotechnical services for 2021 Street Improvement - Rogers Lake.

HAUGO GEO TECHNICAL SERVIC Ck# 032088 2/14/2023 2021 Street Improvement - Rogers Lake $398.00

Subtotal of professional fees for Cote Lot Split.

PROFESSIONAL FEES SUBTOTAL 395.50

Invoice for office/city hall cleaning.

<td>01/07/2019</td> <td>Kims Kleaning</td> <td>December Office/City Hall Cleaning</td> <td>1180</td> <td>29344</td> <td>Yes</td> <td>$395.14</td>

Invoice for tire recycling by First State Tire Recycling.

First State Tire Recycling Ck# 032085 2/14/2023 Tires $391.95

Escrow payable invoice for Mackenzie Hills.

Cash Payment G 100-24700 Escrow Payable Invoice Mackenzie Hills $390.00

Invoice for planning services for 7380 Norris Lake Road from The Planning Company LLC.

The Planning Company LLC Ck# 032101 2/14/2023 122.02 7380 Norris Lake Road $390.00

Invoice for grading/wetland services for 5500 Verde Valley Road from The Planning Company LLC.

The Planning Company LLC Ck# 032101 2/14/2023 122.02 5500 Verde Grading/Wetland Valley Road $390.00

Invoice 407194 for office supplies.

Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $388.76

F43

Claims history item: Shred-It USA Minneapolis, Paper Shredding (Claim #260). Bucket: Claims History (selected claims)

Payment for engineering services for 20840 Engen Blvd NW - Jason Gustafson.

Prof Services; Engineerin 20840 Engen Blvd NW - Jason Gustafson $382.50

Invoice for repair hydraulic cylinder connection lug and crack in tube corner.

<tr> <td>07/08/2019</td> <td>A&B Welding & Construction Inc.</td> <td>Repair hydraulic cylinder connection lug and crack in tube corner.</td> <td>1444</td> <td>29786</td> <td>Yes</td> <td>$382.44</td> <td>100-43101-404</td> <td>$382.44</td> </tr>

FIN-026

Bulb recycling hauling claim total. Bucket: The Retrofit Companies Inc. claim